Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,863 | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 135,072 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 12,255 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/33 | Expenditures | 12,988 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/34 | Expenditures | 62,256 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/35 | Expenditures | 13,282 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/37 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/38 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/39 | Expenditures | 15,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:48:04 AM. |